HomeMy WebLinkAbout328811 08/14/18 .11i�'�A�f
�r CITY OF CARMEL, INDIANA VENDOR: 00350844
�1 ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*******500.00*
=9 �_� CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 328811
M,i�oN�. INDIANAPOLIS IN 46276 CHECK DATE: 08/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350600 IND08180054 500.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00350844
JANI-KING OF INDIANAPOLIS IN SUM OF$ CITY OF CARMEL
6960 CORPORATE DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46278
Payee
$500.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IND08180054 43-506.00 $500.00 1 hereby certify that the attached invoice(s),or 8/1/18 IND08180054 Cleaning $500.00
1207 101 1207 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday,August 02,2018
_ _ U
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
0
(317) 293-0200 o
Sold To: For:
BROOKSHIRE GOLF CLUB Same as Sold To
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033
Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date
IND08180054 08/01/2018 075059 VALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 08/31/2018
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR AUGUST 500.00 500.00
Amount of Sale $ 500.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS!
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 500.00